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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel MRO Channel
Region 6136 HD Supply
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
000025 Intermatic House Acc 1,446 10,171 14,375 -4,204 70.7% 2,749 9,630 541 105.6% 15,104 26,511 168,051 112,973 55,077 148.7% 28,295 120,106 47,945 139.9% 249,434 225,456 74.5
Totals 1,446 10,171 14,375 -4,204 70.7% 2,749 9,630 541 105.6% 15,104 26,511 168,051 112,973 55,078 148.7% 28,295 120,106 47,945 139.9% 249,434 225,456 74.5%